Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2052178
Funding Year:
2010
470#:
870570000460627
471#:
759685
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,102.86
Last Date of Service:
2014-01-27
Disbursed Amount:
$5,095.96
Payment Mode:
BEAR
Remaining:
$6.90
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$644.30
$644.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,731.60
$7,731.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,731.60
$7,731.60
Discount Percent:
66
66
Requested Amount:
$5,102.86
$5,102.86